Allgood Drainage & Plumbing Ltd is a private limited company registered at First Floor, Equinox 1, Audby Lane, Wetherby LS22 7RD. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-12-12, this 4-year-old company is run by 2 directors.
Director Lydia G., appointed on 12 December 2022. Director Russell G., appointed on 12 December 2019.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220), "sewerage" (Standard Industrial Classification: 37000).
The last confirmation statement was sent on 2022-12-11 and the due date for the subsequent filing is 2023-12-25. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | First Floor, Equinox 1 |
Office Address2 | Audby Lane |
Town | Wetherby |
Post code | LS22 7RD |
Country of origin | United Kingdom |
Registration Number | 12360457 |
Date of Incorporation | Thu, 12th Dec 2019 |
Industry | Plumbing, heat and air-conditioning installation |
Industry | Sewerage |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Russell G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Russell G.
Notified on | 12 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 4 299 | 21 074 |
Current Assets | 184 719 | 235 160 |
Debtors | 180 420 | 184 086 |
Net Assets Liabilities | -72 041 | 6 561 |
Other Debtors | 18 401 | 1 757 |
Total Inventories | 30 000 | |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 34 833 | 56 833 |
Accumulated Depreciation Impairment Property Plant Equipment | 38 927 | 88 750 |
Amounts Recoverable On Contracts | 30 000 | |
Average Number Employees During Period | 6 | 11 |
Bank Borrowings | 82 688 | 59 063 |
Bank Borrowings Overdrafts | 59 063 | 35 438 |
Creditors | 348 688 | 344 464 |
Finance Lease Liabilities Present Value Total | 90 020 | 53 966 |
Fixed Assets | 241 011 | 243 040 |
Increase From Amortisation Charge For Year Intangible Assets | 22 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 49 823 | |
Intangible Assets | 75 167 | 53 167 |
Intangible Assets Gross Cost | 110 000 | |
Net Current Assets Liabilities | -163 969 | -109 304 |
Other Creditors | 156 057 | 133 594 |
Other Taxation Social Security Payable | 27 255 | 53 683 |
Property Plant Equipment Gross Cost | 204 771 | 278 623 |
Provisions For Liabilities Balance Sheet Subtotal | 7 937 | |
Total Additions Including From Business Combinations Property Plant Equipment | 73 852 | |
Total Assets Less Current Liabilities | 77 042 | 133 736 |
Total Borrowings | 219 988 | 196 829 |
Trade Creditors Trade Payables | 94 471 | 79 596 |
Trade Debtors Trade Receivables | 162 019 | 152 329 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates December 11, 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (5 pages) |
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